Meredith Moore Email & Phone Number

Raleigh, Nc, Us

As a Property Controller, I have demonstrated expertise in managing cash positions to ensure timely payment of various expenses, including payroll, mortgages, taxes, and utilities while processing A/R and A/P entries for inter-company charges. I provide effective communication support to Ownership for cash calls, distributions, financial questions, and hotel management staff. Additionally, I work directly with the hotel management team of 5 different brands to create and execute strategies to improve the hotel's financial performance. I am currently responsible for reviewing and reporting accurate financial statements for 6 properties under 3 separate ownership entities. Furthermore, I analyze and file monthly Sales & Use, as well as Transient and Occupancy taxes for more than 15 municipalities.

Raleigh, Nc, Us

Finance Department liaison during Sage Intacct implementation and proactively worked on issue resolution in collaboration with Sage to find valuable uses. Became the Emburse Certify system expert to effectively process expense reports alongside Sage Intacct. Assisted with the implementation of Bill.com to minimize Accounts Receivable liabilities.

Raleigh, Nc, Us

Managed a team of Internal Auditors in a motivating, courteous and professional manner. Took ownership of reviewing all internal audit reports and consulted with the Internal Auditors. Scheduled and budgeted annual internal audit program to ensure the ongoing success of the department. Met with executive members to continuously update internal control procedures to improve upon risk management throughout the organization. Implemented Workiva WDesk to perform assessments and efficiently track data for accurate information reporting.

Raleigh, Nc, Us

Performed unannounced internal audits of hotel assets to determine effectiveness of established internal controls in accounting, human resources, life safety and legal compliance. Made recommendations for internal control improvements. Clearly communicated findings verbally and via written reports to various levels of management. Conducted training for new and upcoming managers on internal control policies and standards.

Communicated clearly and effectively to all team members regarding upcoming group reservations, room blocks, billing specifications and other detailing aspects.Processed group room blocks and reservations in a detailed manner via different systems efficiently based on availability.Assisted the Revenue Manager by analyzing rates and availability, reporting historical information and assisting in weekly to monthly forecasting.

Maintained and posted a daily balance of all accounts, including running preliminary reconciliations and detail transaction reports.Completed and transmitted daily management and accounting reports and supporting documents.Managed the front office and all guest or system issues that arise on property during the 3rd shift.

St Louis, Missouri, Us

Established exemplary communication and customer service skills through corresponding with people of all ages, races and ethnicities.Handled cash reliably, consistently, and accurately at the register.Demonstrated creativity through creating displays and helping customers make their “perfect” bear.Presented great teamwork skills through working together with fellow associates leading and organizing Build-A-Bear parties.

Stamford, Ct, Us

Responsible for achieving a monthly revenue quota in data, wireless, phone and video sales.Conducted proactive consultative needs analysis with new and existing customers including the development of client centric product solutions.Answered inbound residential customer calls, covering a full range of Time Warner Cable services, including obtaining all information necessary for resolution of transactions.

Conducted bookkeeping, purchasing, accounting, and clerical/administrative functions.Managed company's online presence and marketing.Helped develop and implement the overall strategic public relations program.

Bethesda, Md, Us

Responsible for billing, collection and reporting activities according to tight deadlines. Accountable for daily financial reporting, investigation and resolution of customer inquiries and reconciliation of general ledger and city ledger accounts. Achieved a perfect score on the Remington Financial Audit in September 2009 and was named employee of the month for that same month.

Completed computer tasks through multiple software applications.Produced report summaries for multiple departments within the hotel.Mediated telephone calls through the PBX system.Practiced "aggressive hospitality" and provided guest satisfaction.

South Deerfield, Ma, Us

Performed management skills through supervising seasonal visual merchandising.Displayed responsibility by monitoring financial venues amounting up to 10,000 in one day.Provided customer service using effective communication skills.Exercised strong leadership skills through organizing and commanding a team of sales associates one at a time.